Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:10 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_210522APB_FTO_18730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Teliamura TR-01-007-009-001/129
() 		3001007009NRG23200520220057280 21/05/2022 SANKAR SARKAR 3001007009WL0014634 SANKAR SARKAR 00354 PUNB0137220 2120 2120 Processed 27/05/2022 1588861886 MR SANKAR SARKAR PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-001/136
() 		3001007009NRG23200520220057282 21/05/2022 GANESH SARKAR 3001007009WL0014634 GANESH SARKAR 00354 PUNB0137220 2120 2120 Processed 27/05/2022 1588861891 GANESH SARKAR PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-001/152
() 		3001007009NRG23200520220057289 21/05/2022 Indrajit Sarkar 3001007009WL0014637 Indrajit Sarkar 00354 PUNB0137220 2120 2120 Processed 27/05/2022 1588861897 MR INDRAJIT SARKAR PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-001/165
() 		3001007009NRG23200520220057345 21/05/2022 Ranjit Sarkar 3001007009WL0014643 Ranjit Sarkar 00354 PUNB0137220 2120 2120 Processed 27/05/2022 1588861895 MR RANJIT SARKAR PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-001/174
() 		3001007009NRG23200520220057290 21/05/2022 NIKHIL BISWAS 3001007009WL0014637 NIKHIL BISWAS 00354 PUNB0137220 2120 2120 Processed 27/05/2022 1588861889 NIKHIL BISWAS PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-009-001/29
() 		3001007009NRG23200520220057346 21/05/2022 BASHI KUMAR SARKAR 3001007009WL0014643 BASHI KUMAR SARKAR 00354 PUNB0137220 2120 2120 Processed 27/05/2022 1588861885 BASHI KUMAR SARKAR PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-009-001/38
() 		3001007009NRG23200520220057347 21/05/2022 SARASWATI DAS 3001007009WL0014643 SARASWATI DAS 00354 PUNB0137220 2120 2120 Processed 27/05/2022 1588861887 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-009-001/5
() 		3001007009NRG23200520220057292 21/05/2022 Nimchan Sarkar 3001007009WL0014637 Nimchan Sarkar 00354 PUNB0137220 2120 2120 Processed 27/05/2022 1588861890 NIMCHAN SARKAR PUNJAB NATIONAL BANK(508568)
9 Teliamura TR-01-007-009-001/54
() 		3001007009NRG23200520220057285 21/05/2022 Rajmohan Nama 3001007009WL0014634 Rajmohan Nama 00354 PUNB0137220 2120 2120 Processed 27/05/2022 1588861892 RAJMOHAN NAMA PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-009-001/72
() 		3001007009NRG23200520220057293 21/05/2022 JHARNA MAJUMDAR 3001007009WL0014637 JHARNA MAJUMDAR 00354 PUNB0137220 2120 2120 Processed 27/05/2022 1588861888 JHARNA BISWAS(MAZUMDER) TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Teliamura TR-01-007-009-001/77
() 		3001007009NRG23200520220057348 21/05/2022 DHANI BALA SARKAR 3001007009WL0014643 DHANI BALA SARKAR 00354 PUNB0137220 2120 2120 Processed 27/05/2022 1588861896 DHANI BALA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 23320 23320
12 Teliamura TR-01-007-009-001/134
() 		3001007009NRG23200520220057281 21/05/2022 Nripendra Sarkar 3001007009WL0014634 Nripendra Sarkar 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2022 1588861894 NRIPENDRA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
13 Teliamura TR-01-007-009-001/156
() 		3001007009NRG23200520220057344 21/05/2022 NIRANJAN SARKAR 3001007009WL0014643 NIRANJAN SARKAR 00462 UCBA0001771 2120 2120 Processed 27/05/2022 1588861893 NIRANJAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
Total 27560 27560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_210522APB_FTO_18730 Punjab National Bank PUNB0137220 Maharanipur 23320
2 Teliamura TR3001007009_210522APB_FTO_18730 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2120
3 Teliamura TR3001007009_210522APB_FTO_18730 UCO Bank UCBA0001771 BAGANBAZAR 2120

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